Concept 2023-09-01 to
2023-11-30
2023-09-01 to
2023-11-30
2023-09-01 to
2023-11-30
2023-09-01 to
2023-11-30
2023-09-01 to
2023-11-30
2023-09-01 to
2023-11-30
2022-09-01 to
2022-11-30
2022-09-01 to
2022-11-30
2022-09-01 to
2022-11-30
2022-09-01 to
2022-11-30
2022-09-01 to
2022-11-30
2022-09-01 to
2022-11-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
2,032,483,000 JPY
2,054,023,000 JPY
974,245,000 JPY
943,385,000 JPY
136,392,000 JPY
-21,539,000 JPY
850,884,000 JPY
1,617,646,000 JPY
2,721,045,000 JPY
2,751,629,000 JPY
-30,583,000 JPY
283,098,000 JPY
Cost of sales
Cost of sales
1,850,449,000 JPY
2,337,869,000 JPY
Operating expenses
Selling, general and administrative expenses
185,137,000 JPY
188,984,000 JPY
Gross profit (loss)
182,033,000 JPY
383,175,000 JPY
Operating profit (loss)
-3,103,000 JPY
-3,679,000 JPY
-3,392,000 JPY
12,135,000 JPY
-12,423,000 JPY
576,000 JPY
-33,428,000 JPY
213,622,000 JPY
194,191,000 JPY
192,558,000 JPY
1,633,000 JPY
12,364,000 JPY
Non-operating income
Interest income
12,685,000 JPY
11,393,000 JPY
Gross profit
Ordinary profit (loss)
25,966,000 JPY
240,467,000 JPY
Non-operating income
Dividend income
JPY
115,000 JPY
Non-operating income
29,070,000 JPY
46,283,000 JPY
Financial revenue
Other
829,000 JPY
1,012,000 JPY
Extraordinary income
381,000 JPY
JPY
Non-operating expenses
Interest expenses
JPY
6,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses
JPY
6,000 JPY
Financial expenses
Extraordinary losses
1,072,000 JPY
6,147,000 JPY
Impairment losses
1,045,000 JPY
2,310,000 JPY
Extraordinary income
Gain on sale of non-current assets
381,000 JPY
JPY
Profit (loss) before income taxes
25,276,000 JPY
234,319,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
306,000 JPY
Loss on retirement of non-current assets
26,000 JPY
3,530,000 JPY
Income taxes - current
60,311,000 JPY
73,812,000 JPY
Income taxes - deferred
-47,740,000 JPY
417,000 JPY
Income taxes
12,570,000 JPY
74,229,000 JPY
Profit (loss)
12,705,000 JPY
160,090,000 JPY

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